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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $3,349.25
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $515,495.16
Traffic Control Services $197,027.59
Tools & Related Supplies $12,214.89
Testing Services $44,151.93
Telephone Services $6,460.13
Surveying Services $40,671.65
Storm Drainage Services $3,234.70
Right of Way $71,972.86
Project Management Services $1,042,016.15
Postage & Freight Services $3,431.72
Oversizing Reimbursement $15,514.81
Other Repair & Maint Serv $1,155.00
Other Purchased Services $108,574.89
Other Property Services $35,431.98
Other Prof & Tech Services $152,902.12
Other Equipment $18,153.00
Office Supplies $7,386.04
Office Equipment $3,605.26
Office & Bldg Rental Services $900.00
Motor Vehicles and Accessories $47,064.00
Mileage $244.85
Machinery & Equipment Parts $1,064.34
Legal Services $3,349.50
Leased Equip Rental Services $11,328.00
Land Maintenance Services $140,011.65
Land $104,831.00
Infrastructure $849,385.27
Health & Safety Supplies $1,718.22
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,640.72
Engineering Services $420,874.07
Electricity $4,014.71
Education & Training Services $2,789.80
Dues & Subscription Services $358.43
Design Services $465,794.94
Copy & Reproduction Services $2,172.27
Consulting Services $170,997.93
Construction Services $936,577.05
Construction Contracts $14,497,983.02
Conference and Travel $293.91
Computer Software $2,973.66
Computer Hardware $2,743.04
Communications Equipment $167,969.53
Clothing Supplies $3,751.17
Cell Phones Services $11,130.00
Buildings $1,326,510.90
Advertising Services $91.75
Total: $ 21,602,771.03